Sr. Executive

Job Description

Create Purchasing Info Records as per specifications & approved rate. Create Purchase Orders as per the requirement of jobs & convey to vendor. Follow up & co-ordination with Stores, MRP, QA, Operation & Transport dept. Prepare cost break ups for Initial price settlement, price revision etc. Selection, Evaluation & Development of Vendor s for machining /Assembly /Hydro/Painting / Welding /Coating etc. Work in team to improve vendor s Quality, PPM, On Time Delivery. Carry out process improvements at vendor s end to improve quality, Initiate Cost reduction measures Timely assessment of supply risk & Suggest action plan to maintain on time. Influence vendor for EMS, employee & work safety management Prepare cost sheet as per wrt approved rate & routing time. Analysis of Rejection & Rework with CAPA, Participate in Vendors audit with QM colleague